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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC accepted due to lowest rate | |
| 2 | L2₹12.2 L+₹1,837.38 (0.15%)Rejected-Finance | L2 | Rejected-Finance rejected being higher rate | |
| 3 | L3₹12.2 L+₹2,449.84 (0.20%)Rejected-Finance | L3 | Rejected-Finance rejected being higher rate |
Tender Value
₹12.2 L
EMD Value
₹1.2 L
Closing Date
22 Feb 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
UNDER THE NAGAR PALIKA PARISHAD GANGAGHAT, THE WORK OF TOILET, MULTIPLE HANDWASHING, TYING, DOOR, PAINTING, ROOF REPAIR ETC. IN KANYA PRIMARY SCHOOL IN WARD NO. 02 ADARSH NAGAR.
2024_DOLBU_890240_2
1019/NPP/15 VA VITT/NIRMAN/2023-24 DATE-02-02-2024
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD GANGAGHAT UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,446
EXECUTIVE OFFICER
₹1.2 L
14 Mar 2024
5 Feb 2024
23 Feb 2024
5 Feb 2024
22 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Mukesh Kumar Mishra Created Date/Time: 06-Mar-2024 07:34 PM Tender Title: UNDER THE NAGAR PALIKA PARISHAD GANGAGHAT, THE WORK OF TOILET, MULTIPLE HANDWASHING, TYING, DOOR, PAINTING, ROOF REPAIR ETC. IN KANYA PRIMARY SCHOOL IN WARD NO. 02 ADARSH NAGAR. Tender ID: 2024_DOLBU_890240_2
Tender Inviting Authority: NAGAR PALIKA PARISHAD GANGAGHAT,UNNAO
Name of Work: नगर पालिका परिषद गंगाघाट, के अन्तर्गत वार्ड नं0 02 आदर्श नगर में कन्या प्राथमिक विद्यालय में टॉयलेट, मल्टीपल हैण्डवाशिंग, टायलीकरण, दरवाजा, पुताई, छत मरम्मत आदि का कार्य।
Contract No: पत्रांकः-1019/न0पा0प0/15वॉ वि0आ0/निर्माण कार्य-2023-24 ई-निविदा सूचना दिनांकः-02.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K CONSTRUCTION AND SUPPLIER(GSTN-NA)--4211000 1224920.81 -.10 1223695.89 Tweleve Lakh Twenty Three Thousand Six Hundred and Ninty Five
2.00 MS CHHAVI CONSTRUCTION AND SUPPLIER(GSTN-NA)--4213759 1224920.81 -.25 1221858.51 Tweleve Lakh Twenty One Thousand Eight Hundred and Fifty Eight
3.00 BABA SATYANARAYAN TRADERS(GSTN-NA)--4212922 1224920.81 -.05 1224308.35 Tweleve Lakh Twenty Four Thousand Three Hundred and Eight
Lowest Amount Quoted BY: MS CHHAVI CONSTRUCTION AND SUPPLIER(1221858.51)
BOQ Summary Details Tender Title: UNDER THE NAGAR PALIKA PARISHAD GANGAGHAT, THE WORK OF TOILET, MULTIPLE HANDWASHING, TYING, DOOR, PAINTING, ROOF REPAIR ETC. IN KANYA PRIMARY SCHOOL IN WARD NO. 02 ADARSH NAGAR. Tender ID: 2024_DOLBU_890240_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS CHHAVI CONSTRUCTION AND SUPPLIER 1221858.51 L1
2 S K CONSTRUCTION AND SUPPLIER 1223695.89 L2
3 BABA SATYANARAYAN TRADERS 1224308.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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